How To Fix IHC_TEST_MESSAGES202 - FINSTA IDoc &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_TEST_MESSAGES - Messages for IHC Test Programs

• Message number: 202

• Message text: FINSTA IDoc &1 was created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_TEST_MESSAGES202 - FINSTA IDoc &1 was created ?

  The SAP error message IHC_TEST_MESSAGES202 indicates that an IDoc (Intermediate Document) with a specific FINSTA (Financial Statement) ID has been created. This message is typically related to the SAP Intercompany Financial Communication (IHC) module, which is used for managing financial transactions between different company codes within an organization.
  Cause:
  The message itself is not necessarily an error but rather an informational message indicating that an IDoc has been successfully created. However, if you are encountering issues related to this message, it could be due to:
  
  Configuration Issues: The IDoc may not be configured correctly in the system.
  Data Issues: There may be missing or incorrect data in the IDoc that could lead to processing errors later.
  Communication Issues: Problems with the communication setup between systems (e.g., ALE/IDoc settings) could lead to issues in processing the IDoc.
  
  Solution:
  To address any issues related to this message, consider the following steps:
  
  
  Check IDoc Status: Use transaction code WE02 or WE05 to monitor the status of the IDoc. Look for any errors or warnings that may indicate problems with processing.
  
  
  Review Configuration: Ensure that the configuration for the IHC and IDoc processing is set up correctly. This includes checking the partner profiles, message types, and port settings.
  
  
  Validate Data: Check the data being sent in the IDoc. Ensure that all required fields are populated and that the data adheres to the expected formats.
  
  
  Monitor Logs: Review application logs (transaction SLG1) for any related error messages that could provide more context on the issue.
  
  
  Test Communication: If the IDoc is meant to be sent to another system, ensure that the communication setup (RFC destinations, logical systems) is functioning correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to IHC and IDoc processing for any specific guidance or known issues.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types used in your IHC configuration, as different types may have different requirements and processing logic.
  Transaction Codes: Common transaction codes related to IDoc processing include:
  
  WE19: Test tool for IDocs
  WE20: Partner profiles
  WE21: Port definitions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to IHC and IDoc processing.
  
  If you continue to experience issues or if the message is causing operational problems, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.